Call report 2004Q1
FNB SOUTHEAST — 2004Q1
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 793,637,000 | USD | evidence → |
| Total loans | 602,657,000 | USD | evidence → |
| Allowance for loan losses | 7,203,000 | USD | evidence → |
| Securities available for sale | 134,096,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 642,062,000 | USD | evidence → |
| Interest-bearing deposits | 566,271,000 | USD | evidence → |
| Noninterest-bearing deposits | 75,791,000 | USD | evidence → |
| Equity capital | 66,044,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 10,438,000 | USD | evidence → |
| Interest expense | 3,589,000 | USD | evidence → |
| Net interest income | 6,849,000 | USD | evidence → |
| Noninterest income | 1,579,000 | USD | evidence → |
| Noninterest expense | 5,255,000 | USD | evidence → |
| Provision for loan losses | 388,000 | USD | evidence → |
| Pretax income | 2,896,000 | USD | evidence → |
| Income tax | 975,000 | USD | evidence → |
| Net income | 1,921,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 64,165,000 | USD | evidence → |
| Total capital | 71,371,000 | USD | evidence → |
| Risk-weighted assets | 627,025,000 | USD | evidence → |